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For the Fol%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance NA = Inspection Topic Not Applicable N =Not Inspected R = Inspected and Comments Noted V = Inspected and Violations INOVI or Cessation Order (CO) Issued B = Inspected and Both Comments Noted and Violations or Cessation Order Issued T =Ten-Day Notice Issued by OSM Oversight Personnel S = Sample Taken and Sent to the Lab for Analysis (Describe type and location of sample taken under Comment section.) GENERAL INSPECTION TOPICS: [Cl AVAILABILITY OF RECORDS ............. ... Y / NA / ~ / ®/ V / B / T / S [C] SIGNS AND MARKERS ................. ... Q/ NA / N / R / V / B / T / S [Cl ROADS ........................... ... ~ / NA / N / R / V 1 B / T / S [CI HYDROLOGIC BALANCE ............... ... Y / NA / N /©J V / B / T / S [Cl BACKFILL & GRADING ................. ... Y / NA / N / R / V / B / T / S ICl EXPLOSIVES ........................ ... Y / NA / N / R / V / B / T / S [C] PROCESSING WASTE ................. ... Y / NA / N / R / V / B / T / S IC] SUPPORT FACILITIES ................. ... Y / NA / N /(~/ V / B / T / S IC] TOPSOIL .......................... ... Y / NA / N / R / V / B / T / S [C] GENERAL MINE PLAN COMPLIANCE ....... ... Y / NA / N / R / V / B / T / S [C] FISH & WILDLIFE ..................... ... Y / NA / N / R / V / B / T / S [C] REVEGETATION ..................... ... Y / NA / N / R / V / B / T / S [Cl AIR RESOURCE PROTECTION ............ ... Y / NA / N / R / V / B / T / S IC] SLIDES & DAMAGE ................... ... Y / NA / N / R / V / B / T / S IC] SUBSIDENCE ....................... ... Y / NA / N R / V / B / T / S [C] EXCESS SPOIL & DEVELOPMENT WASTE ... ... Y / NA / N / R / V / B / T / S [C] OFFSITE SUPPORT FACILITIES ........... ... Y / NA / N / ~ / V / B / T / S [C] RECLAMATION SUCCESS .............. ... Y / NA / N / R / V / B / T / S [C] SPECIAL CATEGORIES OF MINING ........ ... Y / NA / / R / V I B / T / S (11 - - - - - - - - - - - - - - - - - - - - (21 - - - - - - - - - - - - - - - - - - - - (31 [C] OTHERS .............................. Y / NA / N / ®/ V / B / T -------------------- (3)